Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 1,000 | 02/03/2021 | FFC/2020-21/P/10 | Expenditures | 20,880 | |||||||
19/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 28,730 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 29,816 | |||||||
Direct Receipts | 02/03/2021 | FFC/2020-21/P/9 | Expenditures | 203,809 | ||||||||||
Direct Receipts | 29/03/2021 | FFC/2020-21/P/15 | Expenditures | 24,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:45:25 AM. |